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Nonprofit · EIN 34-4354362

SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC

Tax-exempt · SHERWOOD, OH 43556

Financials

$3.9M$2M2023
Revenue Expenses · by fiscal year end
Financials of SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$3,871,131$2,024,207$1,846,924$17,818,553$3,471,199$14,347,354
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,515,399
Investment income
$6,826
Other revenue
$1,348,906

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$735,971
Salaries, compensation and benefits (total)
$815,599
Professional fundraising fees
$0
Legal fees
$3,900
Accounting fees
$98,823
Occupancy
$29,268
Depreciation
$326,028

Balance sheet and other

Total assets, start of year
$16,453,217
Total assets, end of year
$17,818,553
Total liabilities, end of year
$3,471,199
Net assets, end of year
$14,347,354
Land, buildings and equipment
$3,583,689
Gross receipts
$3,871,131
Employees
17
Year formed
1935
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
RICK ROSTORFERGENERAL MANA
Officer
40$135,280
JOHN WIRTHPRESIDENT
Trustee or director, Officer
2$38,500
WILLIAM WENDLINGVICE PRESIDE
Trustee or director, Officer
2$37,900
JAMES HOHENBERGERSECRETARY/TR
Trustee or director, Officer
2$36,500
JAMES TIMBROOKDIRECTOR
Trustee or director
2$35,500
THOMAS TURNBULLDIRECTOR
Trustee or director
2$35,500

Address and contacts

Address (IRS master file)
PO BOX 4572, SHERWOOD, OH 43556-0572
Principal officer (990 for 2023)
JOHN WIRTH, PO BOX 4511, SHERWOOD, OH 43556
Signed the 990
RICK ROSTORFER, GENERAL MANAGER
Phone
(419) 899-2121
Return prepared by
LALLY GROUP PC

Mission

TO PROVIDE TELEPHONE AND OTHER COMMUNICATIONS SERVICE ASSOCIATION MEMBERS IN SHERWOOD, OHIO.

990 for the year ended December 31, 2023

Program accomplishments

  • TO PROVIDE TELEPHONE AND OTHER COMMUNICATIONS SERVICE ASSOCIATION MEMBERS IN SHERWOOD, OHIO.
    Expenses $1,891,811 · revenue $2,553,801

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
34-4354362
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1941
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$17,818,553
Income (IRS master file)
$3,871,131

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$3,871,131$2,024,207$17,818,553XML
990December 2022$3,707,282$1,679,679$16,453,217IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-4354362).

Questions about SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC

What is the EIN of SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC?
The employer identification number (EIN) of SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC is 34-4354362.
Is SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1941.
Are donations to SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC?
The 990 for the year ended December 31, 2023 names JOHN WIRTH.
Who are the officers and directors of SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC?
The 990 for the year ended December 31, 2023 lists 6 people; 6 received compensation from the organization, the highest $135,280 (RICK ROSTORFER, GENERAL MANA).
How much revenue does SHERWOOD MUTUAL TELEPHONE ASSOCIATION INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $3,871,131, expenses of $2,024,207 and total assets of $17,818,553 at year end.

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